沪深市场个股详情

603867 新化股份

添加自选
  • 22.94
  • -0.13-0.56%
休市中 07/12 15:00 (北京)
42.57亿总市值17.01市盈率TTM

新化股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
12.35%7.44亿
-3.23%25.97亿
-5.74%19.03亿
-9.92%12.58亿
-7.25%6.62亿
5.03%26.83亿
7.54%20.19亿
5.04%13.96亿
5.95%7.14亿
10.07%25.55亿
营业收入
12.35%7.44亿
-3.23%25.97亿
-5.74%19.03亿
-9.92%12.58亿
-7.25%6.62亿
5.03%26.83亿
7.54%20.19亿
5.04%13.96亿
5.95%7.14亿
10.07%25.55亿
其他业务收入
----
20.04%2,936.3万
----
61.39%1,417.66万
----
-41.90%2,446.14万
----
-52.27%878.43万
----
187.07%4,210.31万
营业总成本
14.57%6.47亿
-0.62%22.72亿
-4.04%16.43亿
-6.78%10.89亿
-4.19%5.65亿
-1.88%22.86亿
-2.23%17.13亿
-4.36%11.69亿
-2.88%5.9亿
11.51%23.3亿
营业成本
16.05%5.78亿
-2.84%19.93亿
-6.77%14.35亿
-8.66%9.59亿
-5.77%4.98亿
-1.68%20.51亿
-2.36%15.39亿
-4.65%10.5亿
-3.75%5.29亿
14.24%20.86亿
营业税金及附加
-21.45%386.4万
49.11%1,507.95万
67.50%1,225.12万
75.96%786.49万
53.76%491.91万
-23.57%1,011.28万
-21.84%731.41万
-33.15%446.96万
-14.11%319.92万
33.92%1,323.23万
销售费用
44.65%570.65万
11.53%1,993.74万
10.33%1,393.4万
38.65%1,044.88万
4.56%394.49万
1.69%1,787.63万
15.38%1,262.97万
-0.46%753.61万
-0.38%377.28万
38.19%1,757.83万
管理费用
-0.20%3,324.63万
9.19%1.41亿
14.85%1.13亿
11.02%6,882.03万
10.77%3,331.17万
4.61%1.29亿
15.03%9,863.11万
7.75%6,199.06万
13.03%3,007.23万
-13.31%1.23亿
财务费用
-87.83%98.42万
228.36%1,234.64万
120.16%327.98万
130.01%190.16万
228.00%808.76万
-209.81%-961.87万
-389.12%-1,627万
-242.71%-633.66万
19.19%246.57万
-35.62%875.91万
-利息费用
-30.10%585.51万
179.22%2,561.37万
283.72%2,119.23万
245.60%1,349.49万
296.89%837.68万
14.28%917.34万
-11.15%552.28万
-12.48%390.48万
-5.23%211.06万
-18.28%802.72万
-利息收入
40.86%-190.53万
-93.45%-905.04万
-269.12%-1,133.69万
-230.35%-607.58万
-296.83%-322.19万
-36.68%-467.84万
-23.96%-307.13万
-4.47%-183.92万
-23.13%-81.19万
-0.70%-342.29万
研发费用
53.01%2,555.33万
3.59%9,096.88万
-7.69%6,566.11万
-18.92%4,162.42万
-23.01%1,670.08万
8.43%8,781.56万
11.76%7,113.12万
14.60%5,133.57万
-1.04%2,169.36万
-4.61%8,099.07万
信用减值损失
-346.10%-505.61万
18.77%-185.42万
61.95%-97.28万
130.21%97.07万
58.27%-113.34万
-127.90%-228.26万
-149.36%-255.65万
-506.65%-321.28万
15.90%-271.61万
82.51%-100.16万
资产减值损失
----
83.63%-63.3万
----
--4,079.51
----
-3,631.70%-386.62万
----
----
----
97.46%-10.36万
非经营性净收益
231.01%539.25万
-0.94%1,606.06万
-16.92%1,014.97万
-13.22%737.67万
64.57%162.91万
-31.58%1,621.34万
-25.08%1,221.64万
-40.97%850.06万
-85.91%98.99万
6.03%2,369.53万
投资净收益
-117.28%-14.59万
-60.55%367.01万
-85.37%58.04万
-73.71%74.24万
-7.12%84.43万
11.50%930.28万
-41.51%396.76万
-50.84%282.42万
-75.86%90.9万
-55.10%834.34万
-其中:对联营合营企业的投资收益
-3,175.84%-14.59万
-2,134.34%-86.6万
-1,790.73%-25.92万
-696.71%-9.72万
132.46%4,743.08
72.02%-3.88万
53.49%-1.37万
57.41%-1.22万
5.27%-1.46万
-1,160.55%-13.85万
资产处置收益
---8.17万
230.61%26.99万
----
----
----
-97.70%8.16万
--13.2万
85.25%13.2万
--7.28万
22,758.14%355.39万
其他收益
456.58%1,067.62万
12.56%1,460.79万
-1.23%1,054.21万
-35.37%565.95万
-29.59%191.82万
0.58%1,297.77万
1.19%1,067.33万
-3.90%875.73万
-58.01%272.42万
-4.80%1,290.31万
营业利润
3.19%1.02亿
-17.59%3.41亿
-15.31%2.7亿
-25.58%1.76亿
-21.12%9,861.98万
66.27%4.14亿
124.10%3.19亿
93.98%2.36亿
70.22%1.25亿
-2.17%2.49亿
加:营业外收入
-28.40%21.38万
-86.90%130.9万
-87.85%120.09万
-93.20%66.21万
-11.65%29.86万
621.65%999.36万
1,328.56%988.64万
2,205.78%973.55万
-6.76%33.8万
76.65%138.48万
减:营业外支出
-63.52%9.75万
-33.08%443.77万
-41.78%201.47万
278.45%110.55万
1.15%26.72万
-17.40%663.09万
17.25%346.02万
-63.37%29.21万
-63.72%26.42万
162.82%802.74万
利润总额
3.27%1.02亿
-19.00%3.38亿
-17.23%2.69亿
-28.63%1.75亿
-21.14%9,865.12万
72.22%4.17亿
132.30%3.25亿
102.36%2.45亿
71.17%1.25亿
-3.92%2.42亿
减:所得税费用
-3.48%1,341.46万
3.38%4,894.71万
-17.54%3,745.35万
-37.05%2,119.83万
-21.32%1,389.81万
48.65%4,734.55万
145.93%4,542.28万
104.39%3,367.57万
49.30%1,766.42万
8.73%3,184.98万
净利润
4.38%8,846.6万
-21.87%2.89亿
-17.18%2.32亿
-27.29%1.54亿
-21.11%8,475.31万
75.79%3.7亿
130.23%2.8亿
102.04%2.12亿
75.40%1.07亿
-5.59%2.1亿
持续经营净利润
4.38%8,846.6万
-21.87%2.89亿
-17.18%2.32亿
-27.29%1.54亿
-21.11%8,475.31万
75.79%3.7亿
130.23%2.8亿
102.04%2.12亿
75.40%1.07亿
-5.59%2.1亿
减:少数股东损益
92.34%1,234.62万
-10.47%3,615.53万
-13.48%2,761.73万
-17.91%1,607.94万
-8.19%641.89万
200.54%4,038.13万
171.55%3,192.01万
157.05%1,958.86万
53.75%699.12万
-21.65%1,343.62万
归属于母公司所有者的净利润
-2.83%7,611.98万
-23.27%2.53亿
-17.66%2.04亿
-28.24%1.38亿
-22.01%7,833.42万
67.28%3.29亿
125.81%2.48亿
97.73%1.92亿
77.14%1亿
-4.25%1.97亿
每股收益
基本每股收益
-2.38%0.41
-24.02%1.36
-18.52%1.1
-28.57%0.75
-23.64%0.42
65.74%1.79
125.00%1.35
52.17%1.05
34.15%0.55
-26.53%1.08
稀释每股收益
-2.44%0.4
-25.28%1.33
-20.74%1.07
-31.43%0.72
-25.45%0.41
64.81%1.78
125.00%1.35
52.17%1.05
37.50%0.55
-26.53%1.08
其他综合收益
综合收益总额
4.38%8,846.6万
-21.87%2.89亿
-17.18%2.32亿
-27.29%1.54亿
-21.11%8,475.31万
75.79%3.7亿
130.23%2.8亿
102.04%2.12亿
75.40%1.07亿
-5.59%2.1亿
归属于母公司所有者的综合收益总额
-2.83%7,611.98万
-23.27%2.53亿
-17.66%2.04亿
-28.24%1.38亿
-22.01%7,833.42万
67.28%3.29亿
125.81%2.48亿
97.73%1.92亿
77.14%1亿
-4.25%1.97亿
归属于少数股东的综合收益总额
92.34%1,234.62万
-10.47%3,615.53万
-13.48%2,761.73万
-17.91%1,607.94万
-8.19%641.89万
200.54%4,038.13万
171.55%3,192.01万
157.05%1,958.86万
53.75%699.12万
-21.65%1,343.62万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 12.35%7.44亿-3.23%25.97亿-5.74%19.03亿-9.92%12.58亿-7.25%6.62亿5.03%26.83亿7.54%20.19亿5.04%13.96亿5.95%7.14亿10.07%25.55亿
营业收入 12.35%7.44亿-3.23%25.97亿-5.74%19.03亿-9.92%12.58亿-7.25%6.62亿5.03%26.83亿7.54%20.19亿5.04%13.96亿5.95%7.14亿10.07%25.55亿
其他业务收入 ----20.04%2,936.3万----61.39%1,417.66万-----41.90%2,446.14万-----52.27%878.43万----187.07%4,210.31万
营业总成本 14.57%6.47亿-0.62%22.72亿-4.04%16.43亿-6.78%10.89亿-4.19%5.65亿-1.88%22.86亿-2.23%17.13亿-4.36%11.69亿-2.88%5.9亿11.51%23.3亿
营业成本 16.05%5.78亿-2.84%19.93亿-6.77%14.35亿-8.66%9.59亿-5.77%4.98亿-1.68%20.51亿-2.36%15.39亿-4.65%10.5亿-3.75%5.29亿14.24%20.86亿
营业税金及附加 -21.45%386.4万49.11%1,507.95万67.50%1,225.12万75.96%786.49万53.76%491.91万-23.57%1,011.28万-21.84%731.41万-33.15%446.96万-14.11%319.92万33.92%1,323.23万
销售费用 44.65%570.65万11.53%1,993.74万10.33%1,393.4万38.65%1,044.88万4.56%394.49万1.69%1,787.63万15.38%1,262.97万-0.46%753.61万-0.38%377.28万38.19%1,757.83万
管理费用 -0.20%3,324.63万9.19%1.41亿14.85%1.13亿11.02%6,882.03万10.77%3,331.17万4.61%1.29亿15.03%9,863.11万7.75%6,199.06万13.03%3,007.23万-13.31%1.23亿
财务费用 -87.83%98.42万228.36%1,234.64万120.16%327.98万130.01%190.16万228.00%808.76万-209.81%-961.87万-389.12%-1,627万-242.71%-633.66万19.19%246.57万-35.62%875.91万
-利息费用 -30.10%585.51万179.22%2,561.37万283.72%2,119.23万245.60%1,349.49万296.89%837.68万14.28%917.34万-11.15%552.28万-12.48%390.48万-5.23%211.06万-18.28%802.72万
-利息收入 40.86%-190.53万-93.45%-905.04万-269.12%-1,133.69万-230.35%-607.58万-296.83%-322.19万-36.68%-467.84万-23.96%-307.13万-4.47%-183.92万-23.13%-81.19万-0.70%-342.29万
研发费用 53.01%2,555.33万3.59%9,096.88万-7.69%6,566.11万-18.92%4,162.42万-23.01%1,670.08万8.43%8,781.56万11.76%7,113.12万14.60%5,133.57万-1.04%2,169.36万-4.61%8,099.07万
信用减值损失 -346.10%-505.61万18.77%-185.42万61.95%-97.28万130.21%97.07万58.27%-113.34万-127.90%-228.26万-149.36%-255.65万-506.65%-321.28万15.90%-271.61万82.51%-100.16万
资产减值损失 ----83.63%-63.3万------4,079.51-----3,631.70%-386.62万------------97.46%-10.36万
非经营性净收益 231.01%539.25万-0.94%1,606.06万-16.92%1,014.97万-13.22%737.67万64.57%162.91万-31.58%1,621.34万-25.08%1,221.64万-40.97%850.06万-85.91%98.99万6.03%2,369.53万
投资净收益 -117.28%-14.59万-60.55%367.01万-85.37%58.04万-73.71%74.24万-7.12%84.43万11.50%930.28万-41.51%396.76万-50.84%282.42万-75.86%90.9万-55.10%834.34万
-其中:对联营合营企业的投资收益 -3,175.84%-14.59万-2,134.34%-86.6万-1,790.73%-25.92万-696.71%-9.72万132.46%4,743.0872.02%-3.88万53.49%-1.37万57.41%-1.22万5.27%-1.46万-1,160.55%-13.85万
资产处置收益 ---8.17万230.61%26.99万-------------97.70%8.16万--13.2万85.25%13.2万--7.28万22,758.14%355.39万
其他收益 456.58%1,067.62万12.56%1,460.79万-1.23%1,054.21万-35.37%565.95万-29.59%191.82万0.58%1,297.77万1.19%1,067.33万-3.90%875.73万-58.01%272.42万-4.80%1,290.31万
营业利润 3.19%1.02亿-17.59%3.41亿-15.31%2.7亿-25.58%1.76亿-21.12%9,861.98万66.27%4.14亿124.10%3.19亿93.98%2.36亿70.22%1.25亿-2.17%2.49亿
加:营业外收入 -28.40%21.38万-86.90%130.9万-87.85%120.09万-93.20%66.21万-11.65%29.86万621.65%999.36万1,328.56%988.64万2,205.78%973.55万-6.76%33.8万76.65%138.48万
减:营业外支出 -63.52%9.75万-33.08%443.77万-41.78%201.47万278.45%110.55万1.15%26.72万-17.40%663.09万17.25%346.02万-63.37%29.21万-63.72%26.42万162.82%802.74万
利润总额 3.27%1.02亿-19.00%3.38亿-17.23%2.69亿-28.63%1.75亿-21.14%9,865.12万72.22%4.17亿132.30%3.25亿102.36%2.45亿71.17%1.25亿-3.92%2.42亿
减:所得税费用 -3.48%1,341.46万3.38%4,894.71万-17.54%3,745.35万-37.05%2,119.83万-21.32%1,389.81万48.65%4,734.55万145.93%4,542.28万104.39%3,367.57万49.30%1,766.42万8.73%3,184.98万
净利润 4.38%8,846.6万-21.87%2.89亿-17.18%2.32亿-27.29%1.54亿-21.11%8,475.31万75.79%3.7亿130.23%2.8亿102.04%2.12亿75.40%1.07亿-5.59%2.1亿
持续经营净利润 4.38%8,846.6万-21.87%2.89亿-17.18%2.32亿-27.29%1.54亿-21.11%8,475.31万75.79%3.7亿130.23%2.8亿102.04%2.12亿75.40%1.07亿-5.59%2.1亿
减:少数股东损益 92.34%1,234.62万-10.47%3,615.53万-13.48%2,761.73万-17.91%1,607.94万-8.19%641.89万200.54%4,038.13万171.55%3,192.01万157.05%1,958.86万53.75%699.12万-21.65%1,343.62万
归属于母公司所有者的净利润 -2.83%7,611.98万-23.27%2.53亿-17.66%2.04亿-28.24%1.38亿-22.01%7,833.42万67.28%3.29亿125.81%2.48亿97.73%1.92亿77.14%1亿-4.25%1.97亿
每股收益
基本每股收益 -2.38%0.41-24.02%1.36-18.52%1.1-28.57%0.75-23.64%0.4265.74%1.79125.00%1.3552.17%1.0534.15%0.55-26.53%1.08
稀释每股收益 -2.44%0.4-25.28%1.33-20.74%1.07-31.43%0.72-25.45%0.4164.81%1.78125.00%1.3552.17%1.0537.50%0.55-26.53%1.08
其他综合收益
综合收益总额 4.38%8,846.6万-21.87%2.89亿-17.18%2.32亿-27.29%1.54亿-21.11%8,475.31万75.79%3.7亿130.23%2.8亿102.04%2.12亿75.40%1.07亿-5.59%2.1亿
归属于母公司所有者的综合收益总额 -2.83%7,611.98万-23.27%2.53亿-17.66%2.04亿-28.24%1.38亿-22.01%7,833.42万67.28%3.29亿125.81%2.48亿97.73%1.92亿77.14%1亿-4.25%1.97亿
归属于少数股东的综合收益总额 92.34%1,234.62万-10.47%3,615.53万-13.48%2,761.73万-17.91%1,607.94万-8.19%641.89万200.54%4,038.13万171.55%3,192.01万157.05%1,958.86万53.75%699.12万-21.65%1,343.62万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅